| 截止: | 2016 31/08 | 2017 31/08 | 2018 31/08 | 2019 31/08 | 2020 31/08 | 2021 31/08 | 2022 31/08 | 2023 31/08 | 2024 31/08 | 2025 31/08 | |||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
总营收 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,132,992 | 2,301,122 | 2,766,557 | 3,103,836 | 3,400,539 | |||||||||
总营收增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +6.18% | +7.88% | +20.23% | +12.19% | +9.56% | |||||||||
营收成本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,059,036 | 1,094,263 | 1,330,196 | 1,430,764 | 1,571,681 | |||||||||
毛利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,073,956 | 1,206,859 | 1,436,361 | 1,673,072 | 1,828,858 | |||||||||
毛利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +10.05% | +12.38% | +19.02% | +16.48% | +9.31% | |||||||||
毛利率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 50.35% | 52.45% | 51.92% | 53.9% | 53.78% | |||||||||
其他营业支出合计 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 819,231 | 891,035 | 1,052,064 | 1,180,819 | 1,270,338 | |||||||||
| |||||||||||||||||||
营业利润 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 254,725 | 315,824 | 384,297 | 492,253 | 558,520 | |||||||||
营业利润增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +48.4% | +23.99% | +21.68% | +28.09% | +13.46% | |||||||||
EBIT利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 11.94% | 13.72% | 13.89% | 15.86% | 16.42% | |||||||||
净利息支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2,401 | 1,909 | 31,530 | 55,669 | 52,928 | |||||||||
净利息支出增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -222.06% | +179.51% | +1,551.65% | +76.56% | -4.92% | |||||||||
利息支出总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -6,990 | -7,560 | -9,791 | -11,078 | -12,384 | |||||||||
利息和投资收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,589 | 9,469 | 41,321 | 66,747 | 65,312 | |||||||||
其他营业外支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 22,732 | 120,137 | 26,964 | 8,962 | 41,074 | |||||||||
扣除异常项目后的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 275,056 | 437,870 | 442,791 | 556,884 | 652,522 | |||||||||
出售资产的收益(损失) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7,723 | -1,136 | -917 | -1,397 | -1,342 | |||||||||
其他异常项目,总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -16,908 | -23,150 | -3,958 | 1,713 | -607 | |||||||||
含异常项目的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 265,871 | 413,584 | 437,916 | 557,200 | 650,573 | |||||||||
含异常项目的EBT增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +73.92% | +55.56% | +5.88% | +27.24% | +16.76% | |||||||||
含异常项目的EBT利润率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 12.46% | 17.97% | 15.83% | 17.95% | 19.13% | |||||||||
所得税费用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 90,188 | 128,834 | 122,746 | 163,596 | 191,421 | |||||||||
归属于上市公司股东的净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 175,683 | 284,750 | 315,170 | 393,604 | 459,152 | |||||||||
少数股东资本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -5,836 | -11,415 | -18,941 | -21,605 | -26,143 | |||||||||
净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 169,847 | 273,335 | 296,229 | 371,999 | 433,009 | |||||||||
净收入增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +87.97% | +60.93% | +8.38% | +25.58% | +16.4% | |||||||||
净收入利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7.96% | 11.88% | 10.71% | 11.99% | 12.73% | |||||||||
优先股股息及其他调整 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
扣除额外项目后普通股股东应占净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 169,847 | 273,335 | 296,229 | 371,999 | 433,009 | |||||||||
基本每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 554.37 | 891.76 | 966.09 | 1,212.88 | 1,411.43 | |||||||||
基本每股收益-持续经营业务增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +87.89% | +60.86% | +8.33% | +25.55% | +16.37% | |||||||||
摊薄每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 553.48 | 890.43 | 964.48 | 1,210.81 | 1,409.32 | |||||||||
摊薄每股收益-持续经营业务增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +87.91% | +60.88% | +8.32% | +25.54% | +16.39% | |||||||||
基本加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 306.38 | 306.51 | 306.63 | 306.71 | 306.79 | |||||||||
摊薄加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 306.87 | 306.97 | 307.14 | 307.23 | 307.25 | |||||||||
每股股利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 160 | 206.67 | 290 | 400 | 500 | |||||||||
每股股利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0% | +29.17% | +40.32% | +37.93% | +25% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 284,837 | 350,427 | 422,817 | 539,239 | 609,979 | |||||||||
EBITDA增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +40.96% | +23.03% | +20.66% | +27.53% | +13.12% | |||||||||
EBITDA利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 13.35% | 15.23% | 15.28% | 17.37% | 17.94% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 254,725 | 315,824 | 384,297 | 492,253 | 558,520 | |||||||||